Buy from this contract

Ordering

Contract orders

Agencies wishing to purchase SAP SuccessFactors products and services will need to complete and sign the SAP SuccessFactors customer contract including general order form and Module 10 order form. Contact the NSW Procurement Service Centre[2] 1800 679 289 for a copy of the pre-filled template SAP SuccessFactors customer contract.

Agencies should also conduct their own appropriate risk assessment before deciding whether SuccessFactors is appropriate for their requirements and before agreeing to SAP’s offshoring arrangements.

Only a part of the original source document is displayed here, in particular: Ordering. Source URL (modified on 09/07/2019 - 12:08pm): https://www.procurepoint.nsw.gov.au/contracts/c1217?section=group_contract_buy_ordering